Mitarbeiter Forderungsmanagement (m/w/d)
Core
Managing debt collection and recovery by contacting consumers, customers, and legal entities to negotiate payment plans and enforce collections.
Role type
Debt collection specialist
Builds
Payment plans and collection agreements
Domain
Financial services / Credit management
Deliverable
client delivery
Required skills
Debt collection, negotiation, payment plan structuring, enforcement measures, legal research, MS Office
Responsibilities
Contacting consumers and legal entities regarding debts, negotiating payment plans and settlements, executing enforcement measures like bank account garnishment, researching additional collection opportunities